Voucher Wise Summary Report
Opening Balance | 3,725,491.95 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 150 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 215,000 | ||||
10/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 16,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 216,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 227,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:13 AM. |